| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 6721570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PROQUAL |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 183,600 |
| Amount | 183,600 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 43070242,43070243 DT 22.11.2013 |