| Executed | 22.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13423380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | KASTRATI |
| Branch | Devoll |
| Category | Karburant dhe vaj 164,531 |
| Amount | 164,531 lekë |
| Invoice description | KOMUNA PROGER PERKASTRATI BLERJE KARBURANT |