| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 8128260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 3,043 |
| Amount | 3,043 lekë |
| Invoice description | Komuna Llugaj Tropoje tarife sherbimi ndihme e konomike muajt qershor 2014 |