| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 11010051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 290,400 |
| Amount | 290,400 lekë |
| Invoice description | AKU Pagese MIREMBAJTJE MJETE TRANS. FAT NR 227 DT 10.10.2014,SERI 127548838 u.p. nr 1149 dt 03.10.2014, p.v.marje dorez. 10.10.2014, ft.ofert. dt 07.10.2014 |