| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 17224710012012 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Kavaje |
| Category | — |
| Amount | 34,500 lekë |
| Invoice description | KOMUNA LUZ TE NDRYSHME LIKUJDIM FAT 5 DT 23.10.2012 |