| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16124700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 100,440 |
| Amount | 100,440 lekë |
| Invoice description | KOMUNA LEKAJ NDIHME EKONOMIKE SHTATOR 2014 |