| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 28124710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 171,900 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,900 lekë |
| Invoice description | KOMUNA LUZ PAGE PUNONJES ME KOHE TE KUFIZUAR DHE KESHILLTARE |