| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9025490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2549001 djeta personeli muaji prill 2015 |