| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 12221011562012 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 189,600 lekë |
| Invoice description | ND/PUNT NR 3 lik goma urdh prok nr 35 dt 13.06.2012 njof fit 35/4 dt 10.07.2012 kontr 9 dt 25.07.2012 fat 38 dtb 27.07.2012 seri 83648488 fl hyr nr 17 dt 27.07.2012 |