| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4927300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | VALENTINA MEHILLI |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,960 |
| Amount | 96,960 lekë |
| Invoice description | lik nga komuna lukove fat nr 4 dat 02.03.2015 |