| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2328260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,794,017 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,794,017 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem dhe invalite mujat mars 2015.VKK 7,8 dt.26.3.2015. Kon. prefekture 23.4 dt.7.4.2015. Permbledhse perkatese |