| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 9621150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, UP NR 6 DT 02.05.2014, FATURA NR 96 DT 26.05.2014, NR SERIAL 12754657 |