| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 13021110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,626,228 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,626,228 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 40 15.7.2016,njf 4748/5 prot 31.8.2016,kont 28/602/2016 15.9.2016,fd 8,11 16.11.2016 06289708,06289861,fh 53,50 16.11.2016 |