| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 13124710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Shpenzime gjyqesore 3,300 |
| Amount | 3,300 lekë |
| Invoice description | KOMUNA LUZ PAGES PER HELIDON PLAKU SIPAS URDHER NR 23 DT 12.5.2014 PER SHPENZIM GJYGJESOR |