| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 10524550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - makina 778,800 |
| Amount | 778,800 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE bleje auromjeti HYNDAY TERRACAN fat tat 217 dt 01.10.2014 seria 12754828. kontrate nr 2 dt 05.09.2014 formila i kontrates 15.07.2014 |