| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14023380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Sherbime te tjera 271,200 |
| Amount | 271,200 lekë |
| Invoice description | KOMUNA PROGER PER ARTYKA II MERIMENTIM URE FSHATI PROGER |