| Executed | 05.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 15124700012013 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,403,300 Albanian lekë |
| Invoice description | KOMUNA LEKAJ PAAFTESI TETOR 2013 |