| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 524710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 14,554 lekë |
| Invoice description | KOMUNA LUZ SIG SHEND JANAR 2012 APARATI |