| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 4281018001013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 199,200 lekë |
| Invoice description | SHISH MAAT ELEKTRIKE URDH 429/1 DT 24.10.2013 PV APP 28.10.2013 FAT 248 DT 1.11.2013 SR 43070201 /202/203 FH 1.11.2013 |