| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 15124710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 151,869 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 41 DT 30.9.2013 SIPAS KONTRATES |