| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 12525490012015 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,438 |
| Amount | 98,438 lekë |
| Invoice description | 2549001 rip kanali vadites fatura Nr 17 dt 20.06.2015 |