| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 61.27300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 341,952 |
| Amount | 341,952 lekë |
| Invoice description | lik nga kom lukove fat nr 11 dat 03.03.2015 |