| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 13624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 92,520 |
| Amount | 92,520 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE KORRIK 2014 |