| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13223380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 104,896 |
| Amount | 104,896 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMIKE KOMPESIM ENERGJIE |