| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13023380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 1,688,318 |
| Amount | 1,688,318 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER POSTEN SHQIPTARE PAAFTESI KOMPESIM ENERGJIE |