| Executed | 18.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 45721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - makina 4,140,000 |
| Amount | 4,140,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE AUTOMJETESH KONTR 205/4DT 10.03.2017 FAT 14-16 DT 20.03.2017 SERI 06289714-06289716 |