| Executed | 03.03.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 2227300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BLEDAR ALI |
| Branch | Sarande |
| Category | Unspecified 6,000 |
| Amount | 6,000 lekë |
| Invoice description | lik nga komuna lukove fatura nr 23 dat 27.01.2014 |