| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 3028260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,791,368 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,791,368 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem dhe invalite mujat prill 2015.VKK 10,11 dt.17.4.2015. Kon. prefekture 23/6 dt.29.4.2015. Permbledhse perkatese |