| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 31123380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | KOMUNA PROGER PER NIEM PER PASTRIM KANALI KULLUES |