| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 49421150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 976,560 |
| Amount | 976,560 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , BLERJE MAKINE TRANSPORTI PER KBANESEN, KONTRATE DT 30.10.2014,. FATURA NR 253 DT 04.11.2014, NR SERIAL 12754864 |