| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 8225490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2549001 Komuna Surroj shpenzim qira ambjentesh per shk 9-vjecare Qinamak |