| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 8224710012014 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | XH & MILER |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,660 |
| Amount | 138,660 lekë |
| Invoice description | KOMUNA LUZ LIKUJDIM FAT NR 5 DT 27.03.2014 |