| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4227300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 340,344 |
| Amount | 340,344 lekë |
| Invoice description | lik nga komuna lukove fat nr 5 dat 16..02.2015 |