| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 73710020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,452 |
| Amount | 25,452 lekë |
| Invoice description | Kuvendi i Shqiperise shp ndrim balancim goma konvegjenc balancim up 95 dt 10.10.2017 pv 12.10.2017 ft 47 dt 25.10.2017 ser 06289897 |