| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1024220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,444,300 |
| Amount | 3,444,300 lekë |
| Invoice description | K/Strum Fier 2422001 paaftesi Janar 2015 |