| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11728260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 1,718,393 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,718,393 lekë |
| Invoice description | Komuna llugaj tropoje, ndihem ekonomike dhe invalite te muajt tetor 2014, VKK 28 dt.7.11.2014, konf.prefekture 25/22 dt. 11.11.2014, permbledhse perkatese |