| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9124710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,480 |
| Amount | 6,480 lekë |
| Invoice description | KOMUNA LUZ I VOGELLIKUJDIM FAT NR 43 DT 22.04.2015 |