| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9823380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Devoll |
| Category | — |
| Amount | 189,100 lekë |
| Invoice description | KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN |