| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 8625490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | DENOLT |
| Branch | Kukes |
| Category | — |
| Amount | 1,895,483 lekë |
| Invoice description | 2549001 Ndertim shkolles 9- vjecare Qinamak Fatura Nr 31 dt 03.05.2013 Komuna Surroj |