| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1525490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Unspecified 28,368 |
| Amount | 28,368 lekë |
| Invoice description | 2549001 Komuna Surroj paga janar 2014 bordoroja |