| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 14727300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,240 |
| Amount | 81,240 lekë |
| Invoice description | lik nga komuna lukove fat nr 6 dat 20.10.2014 |