| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 12625490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2549001 paga personeli muaji maj 2015 |