| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5724710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 151,869 lekë |
| Invoice description | KOMUNA LUZ PASTRIM MBETURINA LIKUJDIM FAT 25 DT 30.3.3013 |