| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13524710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 140,467 |
| Amount | 140,467 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 19DT 02.06.2015 TE KONTRATES SE PLANIFIKUAR SITUACION NR 5 DT 31.05.2015 NR SERI FAT 12060820 |