| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6127300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Sherbime te tjera 38,000 |
| Amount | 38,000 lekë |
| Invoice description | lik nga kom lukove fat nr 12 dat 31.03.2015 |