| Executed | 30.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 12925430012013 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 3,423,974 lekë |
| Invoice description | 2543001 Rikonst shkolles Pobreg sit pjesor Fatura Nr 37 dt 01.07.2013 Komuna Terthore |