| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 7820470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | PROQUAL |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 152,400 |
| Amount | 152,400 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. pj kemb. |