| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 6927300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,855,458 |
| Amount | 1,855,458 lekë |
| Invoice description | lik paaftesia kom lukove muaj prill 2015 |