| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10727300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | Ermal Olldashi |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje mjetesh transporti 207,500 |
| Amount | 207,500 lekë |
| Invoice description | LIK NGA KOMUNA LUKOVE FAT NR1dat 30.06.2015 |