| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 3,202 lekë |
| Invoice description | KOMUNA LUZ PASTRIM MBETURINA VAZHDIM KONTRATE LIKUJDIM FAT 22.23.24 DT 4.3.2013 PER SITUACION NR.12 DT 31.12.2012 DHE NR.1 DT 31.1.2013 DHE NR 2 DT 28.2.2013 |