| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 28823380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 58,260 |
| Amount | 58,260 lekë |
| Invoice description | KOMUNA PROGER PER NIEM PER GARANCI DIFEKTESH PER UJESJELLSIN PILUR |