| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 524710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,919,350 |
| Amount | 1,919,350 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAGES PAAFTESI MUAJI JANAR |