| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 4820350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 381,600 |
| Amount | 381,600 lekë |
| Invoice description | Nder.Rrug Rurale lik blerje pjese kembimi up 6 dt 21.10.14 ftese oferte 22.10.14 kont 05.11.14 fat 265 sr 12754877 dt 07.11.2014 fh 8+9 dt 07.11.14 sr 12754878 nr 266 dt 07.11.2014 |