| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4024710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Kavaje |
| Category | — |
| Amount | 476,000 lekë |
| Invoice description | KOMUNA LUZ MBJELLJE PEMEW DEKORATIVE FAT 45 DT 29.3.2012 |