| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12324710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | Genta Xeka |
| Branch | Kavaje |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL DHENIE BURSI SIPAS URDHER BRENSHEM NR 27 DT 12.06.2015 VKK NR 3 DT 05.02.2015 DHE BORDEROS BASHKANGJITUR |