| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 30323380012013 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TOMOR AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 61,200 lekë |
| Invoice description | KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE PER NGROHJE |