| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 8028260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Ndihme ekonomike 608,515 |
| Amount | 608,515 lekë |
| Invoice description | Komuna Llugaj Tropoje ndihme e konomike muajt qershor 2014, sipas permbledhs perkatese, vkk nr 20,21. dt 29.07.2014 konf pref shkrese nr 25/15 dt 13.08.2014 |