| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1724710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 40,188 lekë |
| Invoice description | KOMUNA LUZ PAGE GJ CIVILE SHKURT 2012 |