| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 101210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,588 |
| Amount | 33,588 lekë |
| Invoice description | Kuvendi, lik ft sherb mak up dt 27.8.2015, procesv dt 31.8.2015, seri 06289646 dt 10.12.2015 |