| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 39/14220012012 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | — |
| Amount | 10,614 Albanian lekë |
| Invoice description | KOMISION MARS 2012 K/ STRUM FIER 2422001 |