| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 16110100582014 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | PROQUAL |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1010058 Drejt Tatimeve Kuke fatura nr 274-275- dt 12.11..2014 |