| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14223380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,000 |
| Amount | 58,000 lekë |
| Invoice description | KOMUNA PROGER PER JETNOR KOROLIN BLERJE MATERIALE PER NDRICIM |