| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16827300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | MIHAL BAXHERI |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje mjetesh transporti 176,698 |
| Amount | 176,698 lekë |
| Invoice description | lik nga lukova fat nr 2 dat 15.12.2014 |