| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8025490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Posta dhe sherbimi korrier 55,185 |
| Amount | 55,185 lekë |
| Invoice description | 2549001 sherbim postar fat4-123-134-205-206 muaji mars 2015 Komuna .Surroj Kukes |