| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 4621070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE BATERI,GOMA URDH PROK 09 DT 02.02.2017 FATURA 24 DT 13.02.2017 |