| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5927300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,340 |
| Amount | 56,340 lekë |
| Invoice description | lik nga kom lukove fat nr 3dat 27.04.2014 |