| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4725490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 31,350 |
| Amount | 31,350 lekë |
| Invoice description | 2549001 Komuna Surroj sherbim postar fat726 dt 30.11.2013 |