| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9927300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 94,215 |
| Amount | 94,215 lekë |
| Invoice description | lik nga kom lukove fat e muajit maj 2015 |