| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14328260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 696,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 696,000 lekë |
| Invoice description | Komuna Llugaj Tropoje, shperblim ndihme dhe invalite , sipas permbledhse bordoro dhjetor 2014 |