| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5424710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,993,492 |
| Amount | 1,993,492 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAAFTESI MARS SIPAS BORDEROS |