| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 16223380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | GURAZI COLLAKU |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | KOMUNA PROGER PER GURAZI COLLAKU PER POMPE ZHYTESE RAKICKE |