| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 10925490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,251,000 |
| Amount | 1,251,000 lekë |
| Invoice description | 2549001invalit list pagesa muaji maj - qershor 2015 Komuna .Surroj Kukes |