| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19924710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 14,779 lekë |
| Invoice description | KOMUNA LUZ PAGUHET GAZMEND KAMBERI PER PAGES TAKS AUTOMJETI TARG KJ 8917 TE MANDAT ARK 111778093 DT 5.12.2013 KUPON TATIMOR 114 DT 6.12.2013 |