| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 18725870012012 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 35,666 lekë |
| Invoice description | K.STRAVAJ LIK FATURE SHERBIM POSTA ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012 |