| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 43220480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 27,240 |
| Amount | 27,240 lekë |
| Invoice description | LARJE MAKINASH KESHILLI QARKUT |