| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 20824700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 90,180 |
| Amount | 90,180 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE ndihma ekonomike nentor 2014 |