| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 13623380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | GAZMEND DEDE |
| Branch | Devoll |
| Category | — |
| Amount | 396,000 lekë |
| Invoice description | KOMUNA PROGER PER GAZMEND DEDE PER MIRMBAJTJE UJESJELLSI PILUR FATURE DT 21.01.2013 |