| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9723380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | MUSTAFA SHEHU |
| Branch | Devoll |
| Category | — |
| Amount | 56,300 lekë |
| Invoice description | KOMUNA PROGER PER MUSTAFA SHEHU PER PJESE KEMBIMI PER MAKINEN |