| Executed | 27.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12727300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | JANI KOLA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 200,000 |
| Amount | 200,000 lekë |
| Invoice description | lik nga kom lukove fat nr 46,47 dat 14.10.2014 |