| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11223380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | XHACI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,229,800 |
| Amount | 1,229,800 lekë |
| Invoice description | KOMUNA PROGER PER XHACI SHPK GARANCI DIFEKTESH PER OBJEKTIN URA VENTROK RAKICKE |