| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 111225490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,760 |
| Amount | 97,760 lekë |
| Invoice description | 2549001 riparim rruge fatura Nr 14dt 16.06.2015 |