| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 55710161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 374,400 |
| Amount | 374,400 lekë |
| Invoice description | IKMT pjese kembimi up 19 21.12.2015 fat 06289959 fh 20 28.12.2015 |