| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 28724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 57,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,000 lekë |
| Invoice description | KOMUNA LUZ SHPERBLIM FUNDVITI PER NDIHME DHE PAAFTESI |