| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10425870012014 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 3,762 |
| Amount | 3,762 lekë |
| Invoice description | KOM.STRAVAJ LB,SHERBIME POSTARE FATURA NR.198 DATE 27.12.2013 |