| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 4110131082015 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR LIK FAT 8 DT 17.12.2015 |