| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 55210060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Karburant dhe vaj 159,600 |
| Amount | 159,600 lekë |
| Invoice description | ARRSH Shkresa Nr. 2799/14 dt 24.06.14 Urdher Prok nr. 4Nr. 2799/11 dt 23.05.14 Fat Nr. 136 dt 17.06.14 ser 12754697 |