| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 87110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Kuvendi i Shqiperise shp larje autovet ft 50 dt 4.12.17 up 84 dt 5.10.17 pv 12.10.17 017 ser 06289897 |