| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 13624700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 803,246 Albanian lekë |
| Invoice description | KOMUNA LEKAJ PAGA ,KESHILLTARE ,SHPENZIME TRANSPORTI SHTATOR 2013 |