| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 28723380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Ndihme ekonomike 169,300 |
| Amount | 169,300 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR -NENTOR 2014 |