| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 6210050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | — |
| Amount | 443,058 lekë |
| Invoice description | pages blerje lubrifikati fat nr 38 dt 09.04.2013 njofti fitusi proqual dt 04.04.2013 nga bordi i kullimit br 1005067 |