| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20224700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,716,800 |
| Amount | 1,716,800 lekë |
| Invoice description | KOMUNA LEKAJ PAAFTESI NENTOR 2014 |