| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 80610100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 816,240 |
| Amount | 816,240 lekë |
| Invoice description | DPDoganave Lik goma up 13 dt 27.03.2017 njfit 33 dt 21.08.2017 kontr 20920 dt 15.09.2017 fat 06289669 nr 19 pvmd 20.10.2017 fh 51 dt 20.10.2017 |