| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 20925010012013 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | PROQUAL |
| Branch | Korçe |
| Category | — |
| Amount | 246,000 lekë |
| Invoice description | KOMUNA VRESHTAS BLERJE BLERJE PJESE KEMBIMI NR FAT 282.283 DAT 21.11.2013 |