| Executed | 10.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 6724710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 22,580 lekë |
| Invoice description | KOMUNA LUZ TATIM NE BURIM PER MUAJIN PRILL 2013 |