| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 40.27300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | lik nga kom lukove fat nr 23 dat 20.02.2015 |