| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1524710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Unspecified 2,234,800 |
| Amount | 2,234,800 lekë |
| Invoice description | KOMUNA LUZ PAAFTESI MUAJI JANAR SIPAS BORDEROS |