| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 31323380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | NIEM |
| Branch | Devoll |
| Category | Sherbime te tjera 252,060 |
| Amount | 252,060 lekë |
| Invoice description | KOMUNA PROGER PER NIEM PER SISTEMIM CAKULLIM RRUGET E RAVE FSHATI PROGER-VRANISHT |