| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6428260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 5,680 |
| Amount | 5,680 lekë |
| Invoice description | Komuna Llugaj tarif sherbimi qershor per invalid |