| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8825490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 2549001 keshilltar personeli muaji prill 2015 |