| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17427300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,896,395 |
| Amount | 2,896,395 lekë |
| Invoice description | paaftesia diferenca nga muajt e kaluar 2014 |