| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5027460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | PROQUAL |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2746001 Fat 46 seri 12754987 dt 30.05.2015 Ur prrok 02 dt 12.05.2015 Komuna Zhepe Skrapar |