| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 12110140982014 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 602 Dr. SHKB Burgje riparim automjeti,up nr 8 dt 08.10.2010,fto 746/1 dt 08.10.2014,njof fit dt 15.10.2014,fat nr 235,236 dt 17.10.2014 sr 12754846 sr 12754847 |