| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 10425490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 279,701 lekë |
| Invoice description | 2549001 paga bordoroja muaji maj- 2013 Komuna Surroj |