| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 8425490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 8,485 lekë |
| Invoice description | 2549001 shp energji elektrike akt -rakordim K180055137645 Agjensia Kukes Kabina Ku 0268 dt 05.04.2013komuna 8045 shkolla Qinamak 440 Komuna Surroj |