| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1028260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Unspecified 764,177 |
| Amount | 764,177 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem ekonomike, diference e muajve tetor-dhjetor 2013, VKK 34 dt.6.11.2013,37,40 dt.11.12.2013,konf.pref. 19/11 dt.19.11,23/25 dt. 13.12.2013,permbledhse perkatese |