| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 36323380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ENGJELL DERVISHI |
| Branch | Devoll |
| Category | — |
| Amount | 99,300 lekë |
| Invoice description | KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE SHKOLLAT |