| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 825490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Te tjera transferime korrente 692,300 |
| Amount | 692,300 lekë |
| Invoice description | 2549001fatkeqesi nga debora BajramSinan RexhaVNJQV nr 4/2dt16.03.2005K.Surroj Kukes |