| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 12721011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi up 165/3 dt 10.04.2017 njfit 165/8 dt 09.05.2017 fat 06289941 pjesore nr 23 fh 02.06.2017 |