| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5124220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,292,502 |
| Amount | 3,292,502 lekë |
| Invoice description | K/Strum Fier 2422001 paaftesi Mars 2015 |