| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 13623380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Sherbime te tjera 62,000 |
| Amount | 62,000 lekë |
| Invoice description | KOMUNA PROGER PER TOMOR AGOLLI PER PUNIME NE UJESJELLES MACURISHT |