| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19524710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 59,850 lekë |
| Invoice description | KOMUNA LUZ PAGE PUNONJES ME KONTRATE DHE SHPENZIM TRANSPORTI |