| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 19325490012012 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 1,776,039 lekë |
| Invoice description | 2549001 ujsjellsi lagjja Kapit fatura 24 dt 29.09.2012 Komuna Surroj |