| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 31823380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ENGJELL DERVISHI |
| Branch | Devoll |
| Category | — |
| Amount | 286,250 lekë |
| Invoice description | KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE OBJEKTET E ARSIMIT |