| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 824220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 9,851,950 |
| Amount | 9,851,950 lekë |
| Invoice description | K/Strum 24222001 paaftesi nentor dhjetor 2013 |