| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4525490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Karburant dhe vaj 569,602 |
| Amount | 569,602 lekë |
| Invoice description | 2549001 Komuna Surroj karburant faturaNr96 dt 14.04.2014 |