| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 4821030012013 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | PROQUAL |
| Branch | Bulqize |
| Category | — |
| Amount | 2,827,200 lekë |
| Invoice description | Bashkia Bulqize (2103001), likujdim furnitorin PROQUAL per u. bl. 3243. |