| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 90/21070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 280 DT 10.04.2017 FATURA 34 DT 17.05.2017 |