| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 97410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 973,200 |
| Amount | 973,200 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje goma up nr 23 dt 19.07.2018, njoft fit dt 15.10.2018, kontr nr 22845 dt 15.10.2018, seri 66080118 dt 12.12.2018, fh dt 12.12.2018 |