| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 528260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Unspecified 1,891,800 |
| Amount | 1,891,800 Albanian lekë |
| Invoice description | Komuna Llugaj Tropoje, pagerse invalitesh diference e muajve tetor-nentor 2013 dhe pagese e muajt janar 2014 sipas permbledhses perkatese |