| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 22224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | ERVIN LUZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT 115 DT13.10.2014 |