| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 6024710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL NDALES NE PAGE TE BESJANA XEKA MUAJI MARS 2015 |