| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 28023380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Devoll |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA PROGER PER PANAJOT PILANI PER PROJEKT MENAXHIM I MBETJEVE URBANE |