| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10128260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 612,357 |
| Amount | 612,357 lekë |
| Invoice description | Komuna Llugaj Tropoje ndihme e konomike muajt gusht 2014, sipas permbledhs perkatese, vkk nr 22,23. dt 03.09.2014 konf pref shkrese nr 25/17 dt 11.09.2014 |