| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 18224710012014 |
| 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 LIKUJDIM FAT NR 34 DT 05.08.2014 TE KONTRATES SE PLANIFIKUAR |