| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11410250972013 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 77,400 lekë |
| Invoice description | SHERBIMI SOC SHTETROR SERVIS PJESE KEMBIMI UP 16 DT 29.03.2013 FT 34 DT 4.04.2013 SR 43070284 VL PERF APP 1.04.2013 FH 12 DT 4.04.2013 |