| Executed | 23.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 16325490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 2,573,530 lekë |
| Invoice description | 2549001 Ndertim shkolle Cinamak fatura Nr 44 dt 12.08.2013 Komuna Surroj |