| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4528260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,729,312 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,729,312 lekë |
| Invoice description | Komuna llugaj tropoje, ndihem dhe invalite muajt prill 2014, VKK 8 dt. 21.04.2014, konfirmim pref. 25/5 dt. 24.4.2014, permbledhse prill 2014 |