| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 4610141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | READ 2000 |
| Branch | Durres |
| Category | Kancelari 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 11059 DT 28.8.2018 ,U PROK 7904 DT 10.8.2018 |