| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3324700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,673,900 |
| Amount | 1,673,900 lekë |
| Invoice description | KOMUNA LEKAJ PAAFTESI SHKURT 2015 |