| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 16324710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 960,264 lekë |
| Invoice description | KOMUNA LUZ PAGE KESHILLTARE E SHPENZIME TRANSPORTI MUAJI TETOR 2013 |