| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 6,650 lekë |
| Invoice description | KOMUNA LUZ TATIM NE BURIM PER PUNONJES ME KONTRATE DHE SHPENZIM TRANSPORTI |