| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 10424710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM NE FAVOR TE SHERBIM PERMBARIMOR PER DEBITOR AGRON HOXHA PER MUAJIN MAJ |