| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 37110160622014 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 273,600 |
| Amount | 273,600 lekë |
| Invoice description | Prefektura pjes kembimi |