| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 7427310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | PROQUAL |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 250,800 |
| Amount | 250,800 lekë |
| Invoice description | lik nga kom dhiver fat nr 128 129 dat 10.06.2014 |