| Executed | 16.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 16023380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | DIANA CENOLLI |
| Branch | Devoll |
| Category | Uniforma dhe veshje te tjera speciale 46,000 |
| Amount | 46,000 lekë |
| Invoice description | KOMUNA PROGER PER DIANA CENOLLI PER VESHJE SPORTIVE |