| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 14925490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 28,368 |
| Amount | 28,368 lekë |
| Invoice description | 2549001 Komuna Surroj paga personeli muaji tetor 2014 bordoroja |