| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 12924710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 880,414 lekë |
| Invoice description | KOMUNA LUZ PAGA GUSHT E SHPENZIM TRANSPORTI E KESHILLTARE |