| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7328260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 601,431 |
| Amount | 601,431 lekë |
| Invoice description | KOmuna Llugaj Tropoje ndihme e konomike permbledhs ebordoroje vkk nr 15.16 dt 04.07.2014 konf pref shkrese nr 25/12 dt 17.07.2014 |