| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 37210160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | PROQUAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LYERJE MAKINE ZJARREFIKSE LIK FAT NR 311 22.12.2014 |