| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 27523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | Pjese kembimi, goma dhe bateri 33,000 |
| Amount | 33,000 lekë |
| Invoice description | KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN |