| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 9710141222017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | READ 2000 |
| Branch | Berat |
| Category | Kancelari 44,400 |
| Amount | 44,400 lekë |
| Invoice description | ALUIZNI 1014122, Urdher prokurimi nr 7 date 13.12.2017 proves verbal i marrjes se materialeve date 19.12.2017 fletehyrje nr 6 fatura seri 50411027 nr 27 date 19.12.2017 blerje kancelari |