| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6228260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 684 |
| Amount | 684 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim sherbim postar FT 152 dt.30.4.2015 |