| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16623380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 106,896 |
| Amount | 106,896 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE NDIHMA EKONOMNIKE KOMPESIM ENERGJIE QERSHOR 2015 |