| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 2,040 |
| Amount | 2,040 lekë |
| Invoice description | KOMUNA LUZ UJE LIKUJDIM FAT 1596903 DT 28.2.2014 |