| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 166.2730012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 351,000 |
| Amount | 351,000 lekë |
| Invoice description | lik nga kom lukove |