| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 18321070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 41 DT 21.09.2017 |