| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 8125490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Ndihme ekonomike 3,622,380 |
| Amount | 3,622,380 lekë |
| Invoice description | 2549001 Komuna Surroj ndihme ekonomike ven 27 dt13.06.2014nr30dt20.06.2014 bordoroja |