| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1528260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike Pagese paaftesie 2,458,863 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,458,863 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem dhe invalite mujat shkurt 2015.VKK 4,6 dt.27.2.2015. Kon. prefekture 23/1 dt. 6.3.2015. Permbledhse perkatese |