| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 17421070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 18 DT 10.8.2018 KONTRATA 477 DT 10.7.2018 |