| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6524710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | MERITA RRUMBULLAKU |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,230 |
| Amount | 15,230 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 6787529 DT 25.3.2014 |