| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 10123380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 380,000 lekë |
| Invoice description | KOMUNA PROGER PER PANAJOT PILANI PER MBIKQYRJE RRUGA AUTOST-SHKOLLE |