| Executed | 11.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 11025490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 1,393,800 lekë |
| Invoice description | 2549001 invalit muaji qershor 2013 Vendimi Kesh nr 90 dt 03.06.2013 Komuna Surroj |