| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 815490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 180,500 |
| Amount | 180,500 lekë |
| Invoice description | 2549001 djeta personeli muaji mars 2015 |