| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 78.27300012015. |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Ndihme ekonomike 178,000 |
| Amount | 178,000 lekë |
| Invoice description | lik ndihme kom lukove sr muaj prill |