| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 95510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 668,400 |
| Amount | 668,400 lekë |
| Invoice description | Presidenca,lik shpenz tonera u p 21.11.18 ft of 12.12.18 fat 12.12.2018 seri 50411070 f hyrje 12.12.18 |