| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 1805490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | NDRIcIMI |
| Branch | Kukes |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2549001 blerje karburant fatura nr 354 dt 10.09.2013 Komuna Surroj |