| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 95 1005080 2014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | PROQUAL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,960 |
| Amount | 120,960 lekë |
| Invoice description | RIPARIM I MJETEVE TE RENDA DHE BLERJE PJESE KEMBIMI FAT.NR.10 DT.07.07.2014 B.KULLIMIT 1005080 |