| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 22523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 23,999 |
| Amount | 23,999 lekë |
| Invoice description | KOMUNA PROGER PER PANAJOT PILANI PER MBIKQYRJE PUNIMESH UJESJELLSI MACURISHT |