| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7424710012015 |
| 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 NR 982 DT 31.03.2015 TE KONTRATES SE PLANIF 8/1 DT 18.07.2014 |