| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 30523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,068 |
| Amount | 43,068 lekë |
| Invoice description | KOMUNA PROGER PER DREJT.PERGJ. SHERB,TRANS RUGOR PAGUAR TAKSE QARKULLIMI VITI 2013,2014 |