| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 7425490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 1,454,526 lekë |
| Invoice description | 2549001 Ujsjellsi lagjja Kapit Fatura Nr 29 dt 15.04.2013 Komuna Surroj |