| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 17224710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CAUSH XEKA |
| Branch | Kavaje |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | KOMUNA LUZ SHERBIM INTERNETI LIKUJDIM FAT 12 DT 29.10.2013 |