| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3027300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,069,750 |
| Amount | 2,069,750 lekë |
| Invoice description | paaftesia lukove muaj mars 2014 |