| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 21424710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 498,883 lekë |
| Invoice description | KOMUNA LUZ PAAFTESI DHJETOR 2013 SIPAS BORDEROS |