| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1325490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 232,790 |
| Amount | 232,790 lekë |
| Invoice description | 2549001fatkeqesi nga reshjetTaf Sali RexhaVNJQV nr 4dt07.02.2003Surroj Kukes |