| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9224710012015 |
| 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 I VOGEL LIKUJDIM FAT NR 14 DT 05.05.2015 TE KONTRATES SE PLANIFIKUAR PER PASTRIM |