| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 9621011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 470,400 |
| Amount | 470,400 lekë |
| Invoice description | 2101155 Drejt nr 2 e Pun te qytetit Blerje goma Up 497/1 dt 11.02.2016 pv 12.02.2016 fat 13 dt 12.02.16 fh 4 dt 12.02.2016 |