| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 9627300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | SH.P.K EDLORA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik nga lukova fat nr 10 dat 05.08.2014 |