| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16424700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 832,181 lekë |
| Invoice description | KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI NENTOR 2013 |