| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 21321070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 495,600 |
| Amount | 495,600 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 46 DT 25.10.2017 |