| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 425490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 430,910 |
| Amount | 430,910 lekë |
| Invoice description | 2549001 perfitim finaciar(djegie shtepie) Sabri Muharrem Vata VNJQVnr 43dt07.12.2007K.Surroj Kukes |