| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 13625490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DEGA E TATIMEVE E TAKSAVE |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2549001 Komuna Surroj Tatim qeraja objekti shkolla 9- vjecare Qinamak 2014 bordoroja |