| Executed | 05.08.2013 |
|---|---|
| Registered | 02.08.2013 |
| Invoice | 11024710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 992,426 lekë |
| Invoice description | KOMUNA LUZ PAGA KORRIK E SHPENZIM TRANSPORTI E KESHILLTARE |