| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 14024700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 55,000 Albanian lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM NDIHME EKONOMIKE VENDIM KESHILLI NR 27 DT 27.10.2013 |