| Executed | 22.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 11823030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 13 dt 30.04.2015 |