| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 8225490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 1,075,800 |
| Amount | 1,075,800 lekë |
| Invoice description | 2549001invalit list pagesa muaji mars-prill 2015 Komuna .Surroj Kukes |