| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 11623380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BLEDI NASTIMI (L24503003G) |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,000 |
| Amount | 116,000 lekë |
| Invoice description | KOMUNA PROGER PER BLEDI NASTIMI PER MIRMBAJTJE OBJEKT I KOMUNES |