| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6725490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2549001 pjes kembimi fatura Nr 65 dt 08.05.2015 |