| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 20324710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,088,550 |
| Amount | 2,088,550 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAGES PAAFTESIE MUAJI SHTATOR SIPAS BORDEROS |