| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 18721011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 660,000 lekë |
| Invoice description | Nderm Punt nr 2 lik goma urdh prok nr 3.5 dt 13.062012 njof fit 35/4 dt 10.07.2012 kontr 1136 dt 25.07.2012 fat 42 dt 31.07.2012 seri 83648492 fl hyr nr 16 dt 31.07.2012 |