| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 455,607 |
| Amount | 455,607 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 16 17 18 DT 4.3.2014 PASTRIM MBETURINA VAZHDIM KONTRATE |