| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4827300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,888,100 |
| Amount | 1,888,100 lekë |
| Invoice description | PAAFTESIA KO MLUKOVE MUAJ MARS 2015 |