| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 17124700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | PROQUAL |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM PJESE KEMBIMI UP 16 DT 29.09.2014 FAT 223,224 DT 07.10.2014 |