| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 12224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 45 DT 20.5.2014 |