| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 15121011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl vaj makine up 182 dt 21.01.2016 pv 21.01.2016 fat 06289960 nr 10 fh 1 dt 29.01.2016 |