| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5125490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,277,500 |
| Amount | 1,277,500 lekë |
| Invoice description | 2549001 shperblim invalit muaji janar -shkurt 2015Surroj Kukes |