| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 865490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 296,846 |
| Amount | 296,846 lekë |
| Invoice description | 2549001 paga muaji mars 2015 |