| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5727300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,150 |
| Amount | 28,150 lekë |
| Invoice description | lik nga lukova fat nr 29 dat 31.03.2015 |