| Executed | 10.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 14521070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 736,800 |
| Amount | 736,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 477 DT 10.07.2018 FATURA 38 DT 19.07.2018 |