| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 26.27300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 979,050 |
| Amount | 979,050 lekë |
| Invoice description | paaftesia muaj shkurt 2015 kom lukove |