| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 19/123380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | ZHOBRO |
| Branch | Devoll |
| Category | — |
| Amount | 1,006,570 lekë |
| Invoice description | KOMUNA PROGER PER ZHOBRO PAGUAR GARANCI DIFEKTESH SHKOLLA VRANISHT |