| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11524710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 151,869 lekë |
| Invoice description | KOMUNA LUZ PASTRIM LIKUJDIM FAT DT 31.7.2013 VAZHDIM KONTRATE |