| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4028260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 9,103 |
| Amount | 9,103 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi per ndihmat dhe invalitet dt. 2.6.2015 |