| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Unspecified 2,287,550 |
| Amount | 2,287,550 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem ekonomike janar-shkurt 2014, invalite shkurt 2014, VKK 1,2 dt. 25.2.2014, konfirmim prefekture 25/1 dt. 03.3.2014, permnbledhse berdoro perkatese |