| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9523380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ALFA PROGER |
| Branch | Devoll |
| Category | — |
| Amount | 351,000 lekë |
| Invoice description | KOMUNA PROGER PER ALFA PROGER PER TRANSPORT FURNIZIM CAKULLI |