| Executed | 15.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 31410170012013 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 83,000 lekë |
| Invoice description | 602-MIN.MBRO bileta,UM nr 280 dt 13.02.2013,up nr 21 dt 13.02.2013,pv dt 19.02.2013,fat nr 7 dt 20.02.2013,seri 37248238 |