| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 9828260012013 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 5,484 lekë |
| Invoice description | Komuna llugaj Tropoje, tarife sherbimi per pagesen e invalite muajt shtator 2013 |