| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 22423380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | JETNOR KOROLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | KOMUNA PROGER PER JETNOR KOROLI PER MATERJALE PER NDRICIM |