| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Unspecified 3,500,500 |
| Amount | 3,500,500 lekë |
| Invoice description | KOMUNA LUZ PAAFTESI PER MUAJIN DHJETOR |