| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 14023380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | XHACI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,817,800 |
| Amount | 1,817,800 lekë |
| Invoice description | KOMUNA PROGER PER XHACI PER GARANCI DIFEKTESH PER REHABILITIM RUGES RURALE URA VENTROK-RAKICKE |