| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 21124710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,900,000 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM PJESOR TE KONTRATES SE LIDHUR PER FAT 210 DT 2.12.2013 |