| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 15921070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 488,400 |
| Amount | 488,400 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 31 DT 22.08.2017 |