| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3324710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Unspecified 2,224,900 |
| Amount | 2,224,900 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAAFTESI PER MUAJIN SHKURT 2014 |