| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 14810160942014 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Dega Rezervave pjese kembimi |