| Executed | 17.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 23110030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,510,000 |
| Amount | 1,510,000 lekë |
| Invoice description | Km, pritje-percjellje ,kontrat sherbimi nr.108 dat 13.01.2014 U.prok.nr.6 dat 9.01.2014 proc-verb nr. 3,4 dat 13.01.2014 |