| Executed | 19.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 18210100582014 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | PROQUAL |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1010058 Drejt Tatimeve Kuke fatura nr293-292 dt 09.12...2014 |