| Executed | 13.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 23621070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 477 DT 10.07.2018 FATURA 29 DT 01.11.2018 |