| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 1628260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 12,294 |
| Amount | 12,294 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi ndihem dhe invalite mujat shkurt 2015. |