| Executed | 19.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 14028260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 13,800 lekë |
| Invoice description | Komuna llugaj Tropoje, tarife sherbimi e ndihmes menjehershme dhe invaliteve te dates 17.12.2013 |