| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 14510120702014 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | PROQUAL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1012070 DRMK PJESE KEMBIMI FAT NR 238 DAT 17.10.2014 |