| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 10924710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 303,738 lekë |
| Invoice description | KOMUNA LUZ PASTRIM MBETURINA LIKUJDIM FAT 29 DT 31.5.2013 DHE FAT 32 DT 30.6.2013 |