| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14123380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,000 |
| Amount | 34,000 lekë |
| Invoice description | KOMUNA PROGER PER jetnor korolin blerje materiale per ndricim |