| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 25523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | Sherbim per ngrohje 142,320 |
| Amount | 142,320 lekë |
| Invoice description | KOMUNA PROGER PER SPARTAK SA PER BLERJE DRU ZJARRI |