| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 17610280022014 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 602,Prokuroria e Rrethit Tirane ,RIP,UP 24 D 17/10/14,NJF 30/10/14,FAT 260 D 6/11/14 S 12754871 |