| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 114810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,724,000 |
| Amount | 1,724,000 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje goma up nr 23 dt 19.07.2018, njoft fit dt 15.10.2018, kontr nr 25852/1 dt 13.11.2018, seri 66080120 dt 14.12.2018, fh dt 14.12.2018 |