| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 2,877 |
| Amount | 2,877 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi per ndihem ekonomike muajt mars 2014 |