| Executed | 17.10.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15525490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | BESIM TOTA |
| Branch | Kukes |
| Category | — |
| Amount | 16,240 lekë |
| Invoice description | 2549001 kualidim Ndertim ujsjellsi kapit fat Nr 17 dt 08.07.2013 Komuna Surroj |