| Executed | 22.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 28921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina 784,800 |
| Amount | 784,800 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature 82.dt.13.05.2014 |