| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 12024710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 126,558 |
| Amount | 126,558 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 27 DT 31.05.2014 |