| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 19,300 |
| Amount | 19,300 lekë |
| Invoice description | KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN SHKURT 2014 |