| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5827300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,484 |
| Amount | 119,484 lekë |
| Invoice description | lik nga lukova fat nr 17 dat 18.03.2015 |