| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 15024710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,720 |
| Amount | 6,720 lekë |
| Invoice description | KOMUNA LUZ PAGES SUPERVIZIONI PER MIREMBAJTJE RRUGE FSHATRASH SIPAS FATURES NR 40 DT 17.07.2014 DHE AKT MARJES NE DOREZIM |