| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 7923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Devoll |
| Category | Shpenzime gjyqesore 174,072 |
| Amount | 174,072 lekë |
| Invoice description | KOMUNA PROGER PER STRATI BAILIFF;S SERVICE EKZEKUTIM I VENDIMIT NR 3759 |