| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10325490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 226,206 |
| Amount | 226,206 lekë |
| Invoice description | 2549001 paga personeli muaji maj 2015 |