| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10024700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 22,500 Albanian lekë |
| Invoice description | KOMUNA LEKAJ ANTARE KOMISIONI TENDERIMI QERSHOR 2013 (BORDERO) |