| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 10825430012013 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 3,303,771 lekë |
| Invoice description | 2543001 situacion rikonst shkolla Pobreg fatura Nr 35 dt 05.06.2013 Komuna Terthore |