| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 28324710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,057,100 |
| Amount | 2,057,100 lekë |
| Invoice description | KOMUNA LUZ NDIHME EKONOMIKE DHJETOR 2014 |