| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8824710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 671,714 |
| Amount | 671,714 lekë |
| Invoice description | KOMUNA LUZ I VOGEL PAAFTESI MUAJI PRILL |