| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 14824710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 150,751 |
| Amount | 150,751 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 31,32 DT 30.06.2014 TE KONTRATES SE PLANIFIKUAR NR 333 DT 03.06.2014 |