| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13723380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 48,912 |
| Amount | 48,912 lekë |
| Invoice description | KOMUNA PROGER PER KOTTI PER BLERJE DOKUMERNTACIONI |