| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 16324710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 235,794 lekë |
| Invoice description | KOMUNA LUZ SHERBIM LYERJE LIKUJDIM FAT 11 DT 15.10.2012 |