| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 16521011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 279,960 |
| Amount | 279,960 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Shp mirembajtje mjete transport up 1636/2 dt 16.06.2016 kontr 1636/7 dt 28.06.2016 urdh 1636/8 dt 28.06.2016 njfit 1636/6 dt 23.06.2016 fta 06289855 nr 5 |