| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 7024710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM PJESOR I FAT 00000001179391261 DT 1.4.2014 |