| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 34/127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Udhetim i brendshem 148,800 |
| Amount | 148,800 lekë |
| Invoice description | SHP DIETA NGA KOMUNA LIVADHJA |