| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 12524710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | "SHENDELLI" |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,348,440 |
| Amount | 1,348,440 lekë |
| Invoice description | komuna luz likujdim fature nr 28 dt 17.6.2014 te kontrates 320 dt 27.5.2014 me nr serie 05578283 |