| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 31923380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | RAMI BANUSHI |
| Branch | Devoll |
| Category | — |
| Amount | 296,000 lekë |
| Invoice description | KOMUNA PROGER RAMI BANUSHI PER MIRMBAJTJE KANALE NE TOKAT BUQESORE |