| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 190821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,393,508 |
| Amount | 1,393,508 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor blerje goma dhe bateri FZHMN dhe IMT shk.192 03.01.18 kont 25840/7 25.08.17 fat.06289737 06289738 fh 42 05.09.17 |