| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5624700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Grante per familjet per shpenzime funerale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM FUNERAL PER FAMILJE NE NEVOJE VEND.KESH.KOMUN 12 DT 23.03.2015 |