| Executed | 06.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2724710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,024,395 lekë |
| Invoice description | KOMUNA LUZ PAGA SHKURT 2013 E SHPENZIM TRANSPORTI E KESHILLTARE |