| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6227300012015. |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | INTERSIG |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,410 |
| Amount | 16,410 lekë |
| Invoice description | lik nga kom lukove fat nr 17 dat 02.04.2015 |