| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 14927300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,058,820 |
| Amount | 2,058,820 lekë |
| Invoice description | paaftesi kom lukove muaj nentor |