| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6825490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2549001 bateri fatura Nr 66 dt 08.04.2015 |