| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 9210180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 11,760 lekë |
| Invoice description | SHISH MIREMB OBJ NDERT URDH 29/1 DT 25.03.2013 PV 27.03.2013 MIRAT APP FAT33 DT 43070283 DT 4.04.2013 FH 7 DT 4.04.2013 |