| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10724710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime per honorare 35,000 |
| Amount | 35,000 lekë |
| Invoice description | KOMUNA LUZ NDIHME EKONOMIKE ME VENDIM KOMUNE NR 13 DT 28.5.2014 E MIRATIM NENPREFEKTURE NR 10 DT 30.5.2014 |