| Executed | 19.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 939424710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 16,512 lekë |
| Invoice description | KOMUNA LUZ UJE LIKUJDIM FATUR NR.1407240.1407239.1407241 DT 30.4.2013 DHE FAT 1423771 DT 31.5.2013 |