| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2924710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Unspecified 889,714 |
| Amount | 889,714 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAGA APARATI E KESHILLTARE PER MUAJIN SHKURT SIPAS BORDEROS |