| Executed | 18.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 21623380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | — |
| Amount | 11,778,856 lekë |
| Invoice description | KOMUNA PROGER PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E FSHATIT CANGONJ |