| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 10525490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 2549001 Djeta personeli muaji maj- 2013 Komuna Surroj |