| Executed | 16.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 10928260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 821,505 Albanian lekë |
| Invoice description | Komuna llugaj Tropoje, ndihem ekonomike muajt shtator 2013, VKK 31 dt. 25.9.2013 konf.pref. 23/20 dt.08.10.2013 parmbledhse shtator 2013 |