| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 10027300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 295,000 |
| Amount | 295,000 lekë |
| Invoice description | LIK NGA KOMUNA LUKOVE FAT NR 20 DAT 30.05.2014 |