| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6824700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | KOMUNA LEKAJ NDIHME NE RAST FATKEQESISHE |