| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12212324710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 42,503 lekë |
| Invoice description | 2471001 KOMUNA LUZ ENERGJI LIKUJDIM FAT 141068589.142114632.142120089.141068465.141979199.141068708 MUAJI KORRIK DHE 140932057 QERSHOR 141068590.142120107.141962501.141982173.141979211.KORRIK 140981686.140931232 QERSHOR |