| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 44520480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 22,700 |
| Amount | 22,700 lekë |
| Invoice description | LARJE MAK. KESHILLI QARKUT |