| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3124710012015 |
| 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 3 DT 02.02.2015 NR SERIE 12060803 SITUACION NR1 DT 31.01.2015 |