| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7824710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 24,240 |
| Amount | 24,240 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 6 DT 23.03.2015 |