| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 12224710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL BURSA STUDIMI VKK NR 37DT 17.12.2014 URDHER BRENSHEM NR 27 DT 12.06.2015 SIPAS BORDEROS |