| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 13324710012013 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | SALILLARI |
| Branch | Kavaje |
| Category | — |
| Amount | 14,368,850 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT 99 DT 31.7.2013 TE KONTRATES 129 DT 20.6.2013 PER RIK RRUGE SHEHJE -HALLULL DHE RRUGE LINDJE VORROZEN |