| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | PT6221030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | PROQUAL |
| Branch | Bulqize |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin PROQUAL SHA per u.bl. nr.3409 blerje pjese kembimi.Nga anollimi i fatures nr.6221030032013. |