| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 29610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane pagese blerje pjese kembimi, up 40 dt 5.12.14, ftesa 9.12.14, fitues 12.12.14, ft 29 dt 12.12.14 sr 12754579, fh 28 dt 12.12.14, pvmdorez 12.12.14 |