| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8224710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 2,321,212 lekë |
| Invoice description | KOMUNA LUZ NDIHME E PAAFTESI MAJ 2013 |