| Executed | 09.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Unspecified 968,043 |
| Amount | 968,043 lekë |
| Invoice description | PAGA NGA KOMUNA LIVADHJA |