| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 3228260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 9,327 |
| Amount | 9,327 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi per ndihem dhe invalte |