| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5425490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr2 dt 23.04.2014 |