| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 10727980012013 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 37,200 lekë |
| Invoice description | Kom Zall Bastar - Bl bateri makine urdh 1 dt 03.01.2013 pv ng kom dt 03.01.2013 up 29 dt 23.10.2013 ftese oferte 23.10.2013 form njoft 25.10.2013 fat 236 dt 25.10.2013 fh 8 dt 25.10.2013 |