| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 22124710012014 |
| 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 I VOGEL LIKUJDIM FAT 3536 DT 30.09.2014 |