| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,998,050 |
| Amount | 1,998,050 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAAFTESI PER MUAJIN TETOR 2014 SIPAS BORDEROS |