| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 161521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 518,514 |
| Amount | 518,514 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje goma KOnt ne vazhd 25840/7 dt25.08.2017 shkresa 192 dt 03.01.2018 fat 06289734 dt 05.09.17 Fat 06289735 dt 05.09.2017 |