| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 14821550012014 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | PROQUAL |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 315,600 |
| Amount | 315,600 lekë |
| Invoice description | 2155001 bashkia fushe arrez puke kodi 2155001 sherbime automjeti fat.140 dt.18.06.2014 |