| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 20421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 577,200 lekë |
| Invoice description | Nd/nr 1 punetore lik goma urdh prok nr 35 dt 13.06.2012 njof fit 1561 dt 10.07.2012 autoriz lidh.kontr 35/5 dt 23.07.2012 ,kontr 1560 dt 25.07.2012 fat 39 dt 30.07.2012 seri 83648489 fl hyr nr 92 dt 30.07.2012 |