| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 18924710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 151,869 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 45 DT 30.11.2013 TE KONTRATES NE VAZHDIM |