| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8727300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 2,096,460 |
| Amount | 2,096,460 lekë |
| Invoice description | paaftesia kom lukove muaj korrik 2014 |