| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 8427300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 747,840 |
| Amount | 747,840 lekë |
| Invoice description | lik nga komuna lukove faturat nr 374 dat 29.01.2014 fat nr 382 dat 06.02.2014 |