| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4210140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 234,000 lekë |
| Invoice description | 602-Q.P.Zyrtare RIP.GJENERATORI uP.16 DT.26.03.12 PV3&4 DT.26.03.12 FAT.19 DT.26.03.12 FH.13 DT.26.03.12 |