| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 13125490012012 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | XHEM NEÇI |
| Branch | Kukes |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 2549001 supervizim kualidim Komuna Surroj ur prok dt 5 dt 25.05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2012 | Komuna Surroj (1818) | BESIM TOTA | 15,000 |