| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 9910140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | PROQUAL |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | materiale nga Burgu Peqin ne favor Proqual fature nr 282 dt 21.11.2014 |