| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 83210160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,933,440 |
| Amount | 1,933,440 lekë |
| Invoice description | 1016004 garda e republikes BL GOMA KONTRATE NE VAZHDIM NR 34 DT 13.09.2017 FAT 29 DT 24.10.2017 SERI 06289679 FH 46 DT 25.10.2017 PV 24.10.2017 |