| Executed | 13.05.2015 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 62421270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PROQUAL |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 328,800 |
| Amount | 328,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.267 DT.07.11.2014 |