| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 28723380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | — |
| Amount | 318,700 lekë |
| Invoice description | KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI |