| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7726370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | PROQUAL |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 178,800 |
| Amount | 178,800 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER PROQUAL |