| Executed | 10.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 724310160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,345,560 |
| Amount | 1,345,560 lekë |
| Invoice description | 1016004, garda e republikes BL GOMA KONTRATE 34 DT 13.09.2017 KONTRATE 1633 DT 13.09.2017 FAT 15 DT 26.09.2017 SERI 06289666 FH 42 DT 26.09.2017 |