| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20425490012012 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 248,908 lekë |
| Invoice description | 2549001 ujsjellsi fatur 23 dt 14.11.2012 muaji nentor 2012 Komuna Surroj |