| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6625490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Sherbim per ngrohje 395,000 |
| Amount | 395,000 lekë |
| Invoice description | 2549001 dru zjarri fatura Nr 001055 dt 23.03.2015 |