| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 21621070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 GOMA KONTRATA 477 DT 10.07.2018 FATURA 22 DT 10.10.2018 |