| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 15124710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ERSI/M |
| Branch | Kavaje |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | KOMUNA LUZ PAGES SUPERVIZIONI PER MIREMBAJTJE RRUGE LAGJE XEKAJ DERI VORROZEN SIPAS FATURES NR 29 DT 20.07.2014 |