| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 19421070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 21 DT 10.9.2018 U PROK 368 DT 18.5.2018 |