| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 2,040 |
| Amount | 2,040 lekë |
| Invoice description | KOMUNA LUZ UJE LIKUJDIM FAT 1606089 DT 31.3.2014 |