| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 12620470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | PROQUAL |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT BLERJE PJESE KEMBIMI |