| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8825490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | TEUTA CENGU KUKES |
| Branch | Kukes |
| Category | — |
| Amount | 81,200 lekë |
| Invoice description | 2549001 shp fotokopjime fatura Nr 24 dt 24.01.2013 Komuna Surroj |