| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13524220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 55,214 |
| Amount | 55,214 lekë |
| Invoice description | K/Strum Fier 2422001 komision sherbimi |