| Executed | 14.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0421390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Unspecified 528,000 |
| Amount | 528,000 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.14/124078819;U-Prok.nr.01;Shtese kontrate dt.10/01/2014 |