| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 3,062 |
| Amount | 3,062 lekë |
| Invoice description | Komuna Llugaj Tropoje tarife e ndihme e konomike muajt gusht 2014 |