| Executed | 27.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 12627300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Sherbimet bankare Ndihme ekonomike 246,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,440 lekë |
| Invoice description | ndihma ekonomike nga lukova |