| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 195/125490012012 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 1,608,294 lekë |
| Invoice description | 2549001 ujsjellsi lagjja Ali Vata fatura 26 dt 19.11.2012 Komuna Surroj |