| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 19521110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | PROQUAL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 224,580 |
| Amount | 224,580 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |