| Executed | 22.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13723380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Sherbime te tjera 328,000 |
| Amount | 328,000 lekë |
| Invoice description | KOMUNA PROGER PER NIEM CAKULLIMI I RRUGEVE TE ARAVE |