| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6028260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 924 |
| Amount | 924 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim sherbim postar FT 10 dt.31.1.2015 |