| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2424710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 4,230 lekë |
| Invoice description | KOMUNA LUZ POSTALIKUJDIM FATURA 31 DT 31.1.2013 |