| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10223380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,474 |
| Amount | 19,474 lekë |
| Invoice description | KOMUNA PROGER PER DREJTORINE RAJONALE TE SHERBIMIT TE TRANSPORTIT RRUGOR PAGUAR TAKSAT E MAKINES SE KOMUNES |