| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7927300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,886,480 |
| Amount | 1,886,480 lekë |
| Invoice description | PAAFTESIA KO MLUKOVE MUAJ Maj 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2015 | Komuna Lukove (3731) | EUROPETROL DURRES ALBANIA | 347,616 |