| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 8/124220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 305,000 |
| Amount | 305,000 lekë |
| Invoice description | K/Strum 24222001 ndihma ekonomike gusht- dhjetor 2013 |