| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9027300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 548,000 |
| Amount | 548,000 lekë |
| Invoice description | lik nga kom lukove fat nr10 ,11 dat 09.06. 2015 |