| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 5925490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,999,992 |
| Amount | 4,999,992 lekë |
| Invoice description | 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr4 dt 06.05.2014 |