| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8425490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 175,200 |
| Amount | 175,200 lekë |
| Invoice description | 2549001invalit list pagesa muaji mars-prill 2015 Komuna .Surroj Kukes |