| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1524700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 93,700 |
| Amount | 93,700 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE JANAR 2015 |