| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27610160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | "PROGU" SHPK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,840 |
| Amount | 95,840 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 18440304 DT. 10.12.2014 |