| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 7925490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,472,500 |
| Amount | 1,472,500 lekë |
| Invoice description | 2549001 Komuna Surroj invalit-maj- qershor 2014 bordoroja |