| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 23024230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | PROQUAL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 Albanian lekë |
| Invoice description | RIPARIM MAKINE KOMUNA CAKRAN |