| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 20321220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PROQUAL |
| Branch | Korçe |
| Category | — |
| Amount | 210,400 lekë |
| Invoice description | NDER SHERB. PUB. LIK PJESOR FATURA 224 DAT 7.10.2013PJESE KEMBIMI GOMA E BATERI |