| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 13828260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 2,710,000 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem ekonomike per muajt tetor-nentor 2013, invalite dhjetor 2013 sipas perbledhseve perkatese; VVK 37 dt. 11.12.2013 konfirmim pref. 23/25 dt.13.12.2013 |