| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 32025490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,388,300 lekë |
| Invoice description | 2549001 ndihme ekonomike muaji dhjetor 2013 Komuna Surroj |