| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 9125430012013 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 643,721 lekë |
| Invoice description | 2543001 rikonstruksion shkolles Perbreg Fatura Nr 211 dt 15.11.2012 Komuna Terthore |