| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 48/127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Shtese page per funksionin 30,430 |
| Amount | 30,430 lekë |
| Invoice description | PAGA NGA KOMUNA LIVADHJA |