| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21824700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 98,100 |
| Amount | 98,100 lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA EKONOMIKE DHJETOR 2014 |