| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 4301025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 3,976,800 lekë |
| Invoice description | 231 AP MIN PUNES blerje automjeti ur pr nr 126 dt 28.8.2012 kontrata nr 1782/8 dt 31.10.2012 nffit dt 12.10.2012 fat nr 46 dt 31.10.2012 ser. 83644896 |