| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 12624710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | — |
| Amount | 5,942,763 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 131 DT 7.8.2013 PER RIKONSTRUKSION RRUGE LAGJA XEKAJ RRUGA VORROZEN SIPAS KONTRATES 138 DT 12.7.2013 |