| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 3828260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,794,668 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,794,668 lekë |
| Invoice description | Komuna Llugaj Tropoje, ndihem dhe invalite mujat maj 2015.VKK 13,14 dt.18.5.2015. Kon. prefekture 23/8 dt. 25.5.2015. Permbledhse perkatese |