| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 18825490012013 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | XHEM NEcI |
| Branch | Kukes |
| Category | — |
| Amount | 270,027 lekë |
| Invoice description | 2549001 Projektim ujsjellsi Ali Vata fatura nr 27 dt 19.08.2013 Komuna Surroj |