| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 5225490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,495,650 |
| Amount | 1,495,650 lekë |
| Invoice description | 2549001 Komuna Surroj invalitmars - prill 2014 bordoroja |