| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 10028260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 5,730 |
| Amount | 5,730 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi invalite muajt gusht 2014 |