| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 5428260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 1,788,616 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,788,616 lekë |
| Invoice description | Komuna LLugaj Tropoje ndihme ekonomike maj vkk nr 12. date 21.05.2014 konf prefk shkrese rn 25-9 dt 05.06.2014 invali maj permbledhse bordoroje maj 2014 |