| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 1725490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Unspecified 1,495,650 |
| Amount | 1,495,650 lekë |
| Invoice description | 2549001 Komuna Surroj invalit janar- shkurt 2014 bordoroja |