| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28424710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | SHPRESA GJURA |
| Branch | Kavaje |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 12 DT 19.12.2014 |