| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15424710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,062,450 |
| Amount | 2,062,450 lekë |
| Invoice description | KOMUNA LUZ PAGES PAAFTESIE PER MUAJIN KORRIK 2014 |