| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 126/125490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 2,373,999 lekë |
| Invoice description | 2549001 Ndertim shkolle Cinamak fatura Nr 38 dt 04.07.2013 Komuna Surroj |