| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 9610051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | READ 2000 |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 897,600 |
| Amount | 897,600 lekë |
| Invoice description | A K U Fier 1005123 up 23501 dt 18.9.2018,njf 27.9.2018,pv 2,pv 3 27.9.2018,fd 1156,seri 50411156,fh 9 29.9.2018 |