| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 24824710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ARET |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 335,760 |
| Amount | 335,760 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 89 DT 05.11.2014 |