| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 12725490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2549001 djeta personeli muaji maj 2015 |