| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 40721060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PROQUAL |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 290,400 |
| Amount | 290,400 lekë |
| Invoice description | BASHKIA PESHKOPI LIK FAT NR 256 DT 5.11.14 |