| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 144710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 901,572 lekë |
| Invoice description | KOMUNA LUZ PAGA JANAR 2013 E SHPENZIM TRANSPORTI E KESHILLTARE |