| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6227300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,121,000 |
| Amount | 2,121,000 lekë |
| Invoice description | paaftesia lukova muaj maj |