| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10627300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 340,416 |
| Amount | 340,416 lekë |
| Invoice description | LIK NGA KOMUNA LUKOVE FAT NR 1179 DAT 16.06.2015 |