| Executed | 04.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 9724700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,869,900 Albanian lekë |
| Invoice description | KOMUNA LEKAJ NDIHMA E PAAFTESI QERSHOR 2013 |