| Executed | 27.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 16110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Min.Fin.transferim dokumentac.nga ish.godina e MF ne god.aktuale u.prok.2 dt.13.01.2014 ftese per oferte, p.verb.dt.10.01.2014, njfoftim i APP dt.12.03.2014 Fat.09 dt.27.01.2014 seri 12754520 |