| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 24510050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | PROQUAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI FAT 257 DT 07.11.2014 |