| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 10510100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 74,400 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PAGES VAJRA FILTRA UP 14 DT 10.10.2013 TENDER ELEKTR FAT 43070482 FH 35 DT 18.10.2013 |