| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4628260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 8,646 |
| Amount | 8,646 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi per ndihem dhe invalite muajt prill 2014 |