| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16825490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,831 |
| Amount | 19,831 lekë |
| Invoice description | 2549001 Komuna Surroj shpenzim taksa vjetore fatura Nr 118867480 dt 15.12.2014 |