| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 15725490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 424,321 lekë |
| Invoice description | 2549001 paga personeli muaji korrik 2013 Komuna Surroj |