| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 68310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 87,360 |
| Amount | 87,360 lekë |
| Invoice description | SHISH Lik bl goma up 304/1 dt 03.12.2015 pv 09.12.2015 fat 06289957 fh 23 |