| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5525490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 297,548 |
| Amount | 297,548 lekë |
| Invoice description | 2549001 Komuna Surroj paga personeli muaji prill 2014 bordoroja |