| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 625490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 38,340 |
| Amount | 38,340 lekë |
| Invoice description | 2549001fatkeqesi nga debora Bajram Ahmet LushaVNJQV nr 4/3dt16.03.2005Surroj Kukes |