| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 9225490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2549001 Komuna Surroj Rip rruge Qinamak Koder Leke faturaNr 2 dt 16.07.2014 |