| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 11,856 lekë |
| Invoice description | KOMUNA LUZ UJE LIKUJDIM FATURA 1360701,1360703 DT 31.01..2013 |