| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4924710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 882,421 lekë |
| Invoice description | KOMUNA LUZ PAGA PRILL APARATI KESHILLTARE E SHPENZIM TRANSPORTI |