| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7227300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,134,470 |
| Amount | 2,134,470 lekë |
| Invoice description | paaftesia lukova muaj qershor 2014 |