| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 83 21011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Nderm.nr 2 punet lik lik kancelari ,proc verb emergj. dt 17.12.2013,akt vleres 17.12.2013,fat seri 24 dt 17.12.2013 seri 06289574,fl hyr nr 15 dt 17.12.2013 |