| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 21,982 |
| Amount | 21,982 lekë |
| Invoice description | KOMUNA LUZ TATIM NE BURIM JANAR 2014 |