| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Pagese paaftesie 1,152,300 |
| Amount | 1,152,300 lekë |
| Invoice description | Komuna Llugaj Tropoje,pagese invalitesh per muajn mars 2014 sipas permbledhses perkatese |