| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 13027300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,866,405 |
| Amount | 1,866,405 lekë |
| Invoice description | paaftesi lukova muaj tetor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2014 | Komuna Lukove (3731) | BANKA SOCIETE GENERALE ALBANIA | 37,179 |