| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 13610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | PROQUAL |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 1,174,680 |
| Amount | 1,174,680 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 12754856-57 dt 23.10.2014 |