| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 109 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 981,600 lekë |
| Invoice description | Nd Punt nr 1 lik goma autoriz 17/7 dt 10.04.2013 urdh prok nr 17/1 dt 06.03.2013 njof fit 17/5 dt 25.03.2013 kontr 896 dt 15.04.2013 fat 6 dt 15.05.2013 seri 06289556 fl hyr nr 23 dt 15.05.2013 |