| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 7125490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2549001 Komuna Surroj djeta personeli muaji maj 2014 bordoroja |