| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 36223380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | MUSTAFA SHEHU |
| Branch | Devoll |
| Category | — |
| Amount | 88,700 lekë |
| Invoice description | KOMUNA PROGER PER MUSTAFA SHEHU PER PJESE KEMBIMI PER MAKINEN |