| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 23525430012012 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 2,905,953 lekë |
| Invoice description | 2543001 ndertim i shkolles Perbreg fatura nr 24 dt 15.11.2012 Komuna Terthore |