| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1928260012012 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 1,023,600 lekë |
| Invoice description | Komuna Llugaj Tropoje, Invalite per muajn janar 2012 |