| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5910050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1005071 BORDI KULLIMIT BLERJE GOMASH PER MAKINE TE RENDE FAT NR 30 DT 04.06.2014 06289580 UP NR 26 DT 30.04.2014 OFERTA 16.05.2014 |