| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 80824710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,217,175 |
| Amount | 2,217,175 lekë |
| Invoice description | KOMUNA LUZ PAAFTESI PER MUAJIN PRILL SIPAS BORDEROS |