| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 10225490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 2,297,712 lekë |
| Invoice description | 2549001 Ndertim i Ujsjellsit Ali Vata Fatura Nr 3 dt 22.05.2013 Komuna Surroj |