| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 183.24710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 49,486 lekë |
| Invoice description | KOMUNA LUZ PAGA GJENDJE CIVILE NENTOR 2013 |