| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 24224710012014 |
| 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 4012 DT 31.10.2014 E KONTRATES SE PLANIFIKUAR |