| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2910160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | PROQUAL |
| Branch | Durres |
| Category | Unspecified 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 23 DT 28.02.2014 RIPARIM AUTOMJETI |