| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 8928260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 4,152 lekë |
| Invoice description | Komuna llugaj Tropoje, tarife sherbimi e kalimeve 16.9.2013 |