| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 675490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 187,306 |
| Amount | 187,306 lekë |
| Invoice description | 2549001 paga personeli muaji mars 2015 |