| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 28024710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 28 DT 08.12.2014 |