| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14710160942014 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 434,400 |
| Amount | 434,400 lekë |
| Invoice description | Dega Rezervave materiale |