| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 828260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Sherbimet bankare 5,577 |
| Amount | 5,577 lekë |
| Invoice description | Komuna Llugaj Tropoje, tarife sherbimi per invalite muaj janar 2015 |