| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13224710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 5,800 |
| Amount | 5,800 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 1783 DT 31.05.2015 TE KONTRATES SE PLANIFIKUAR |