| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4625490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,840 |
| Amount | 199,840 lekë |
| Invoice description | 2549001 Komuna Surroj dru zjarri fat nr 6 dt 14.04.2014 |