| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 6224710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | KOMUNA LUZ UJE LIKUJDIM FAT 1370363.1370364.13703651.1370368. DT 28.2.2013 |