| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 59.27300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | lik nga kom lukove fat nr 36 dat 23.03.2015 |