| Executed | 17.10.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15225490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | XHEM NEcI |
| Branch | Kukes |
| Category | — |
| Amount | 79,840 lekë |
| Invoice description | 2549001 kualidim Ndertim ujsjellsi Ali Vata fat Nr 24 dt 08.07.2013 Komuna Surroj |