| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 21023380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2338001 KOMUNA PROGER PER TOMOR AGOLLIN BLERJE MATERIALE |