| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8325490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Kancelari 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2549001 kancelari fatura Nr 25 dt 22.04..2015 |