| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 13228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,338,174 |
| Amount | 1,338,174 lekë |
| Invoice description | Komuna llugaj Tropoje, ndihem ekonomike, VKK 30,32 dt. 9.12.2014, kon pref. 25/24 dt.12.12.2014, permb bordorose muajt |