| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 12124710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,880 |
| Amount | 113,880 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 36 DT 29.4.2014 |