| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3027300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Sherbime te tjera 33,900 |
| Amount | 33,900 lekë |
| Invoice description | lik nga kom lukove fat nr 3 dat 23.02.2015 |