| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1424710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | VIVO COMMUNICATIONS |
| Branch | Kavaje |
| Category | Sherbime telefonike 11,419 |
| Amount | 11,419 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 108159264 DT 01.02.2015 |