| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4727300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | JANI KOLA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | 2730001 lik nga komuna lukove |