| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7925490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | SAMINA AUTO 4X4 |
| Branch | Kukes |
| Category | Karburant dhe vaj 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 2549001 goma autoveture fatura Nr 1372 dt 17.04.2015 |