| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 10724110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | PROQUAL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104,400 |
| Amount | 104,400 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |