| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7924710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DERJANI 2015 |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,700 |
| Amount | 18,700 lekë |
| Invoice description | KOMUNA LUZ I VOGELLIKUJDIM FAT NR 5 DT 20.04.2015 NR SERIE 20469906 PER MATERIALE PASTRIMI |