| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2328260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Unspecified 11,438 |
| Amount | 11,438 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi postar per ndihem dhe invalite shkurtit 2014 |