| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7824700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA LEKAJ NDIHME EKONOMIKE VENDIM KESH KOM 487 DT 07.05.2015 |