| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 167.27300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,504 |
| Amount | 117,504 lekë |
| Invoice description | lik nga lukova fat nr 48 dat 15.12.2014 |