| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6728260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 699,920 |
| Amount | 699,920 lekë |
| Invoice description | Komuna llugaj Tropoje ndihme ekonomike vkk nr 18 dt 17.06.2015 konf pref shkrese nr 23/12 dt 29.06.2015 permbledjhse bordorje qersor2015 |