| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 37110020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Kuvendi i Shqiperise larje autoveturash ft 22 dt 30.4.2018 ser 55732122 kerk 1506 dt 30.4.2018 |