| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 19925490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 829,873 lekë |
| Invoice description | 2549001 Ndertim shkolle Cinamak fatura Nr 1dt 13.11.2013 Komuna Surroj |