| Executed | 21.06.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 15823380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | FBD |
| Branch | Devoll |
| Category | — |
| Amount | 75,600 lekë |
| Invoice description | KOMUNA PROGER PER FBD PER INTERNET MUAJI TETOR-DHJETOR 2012,JANAR-QERSHOR 2013 |