| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 13428260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 6,790 |
| Amount | 6,790 lekë |
| Invoice description | Komuna llugaj Tropoje, tarife sherbimi ndihem ekonomike |