| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 12425490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,750,832 |
| Amount | 5,750,832 lekë |
| Invoice description | 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr11 dt 15.09..2014 |