| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3924710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Unspecified 99,638 |
| Amount | 99,638 lekë |
| Invoice description | KOMUNA LUZ I VOGEL NDIHME JANAR E SHKURT 2014 |