| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 18,600 |
| Amount | 18,600 lekë |
| Invoice description | KOMUNA PROGER PER KOTTI SHTYPSHKRIME |