| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 31925490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 911,700 lekë |
| Invoice description | 2549001 sherbim invalit muaji dhjetor 2013 Komuna Surroj |