| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6024710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 151,869 |
| Amount | 151,869 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 20 DT 02.04.2014 |