| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5427300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Sherbime te tjera Ndihme ekonomike 120,456 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,456 lekë |
| Invoice description | ndihme ekonomike nga te ardhurat komuna lukove muajt shkurt-mars 2014 |