| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 20524710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,559 |
| Amount | 7,559 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 9 DT 25.09.2014 |