| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 17824710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | DIMEX |
| Branch | Kavaje |
| Category | — |
| Amount | 167,064 lekë |
| Invoice description | KOMUNA LUZ MATERIAL PASTRIMI LIKUJDIM FAT 409 DT 8.11.2013 |