| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7824710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Paga me kontrate per kohe te kufizuar 18,815 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,815 lekë |
| Invoice description | KOMUNA LUZ TATIM NE BURIM PER MUAJIN PRILL |