| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 83710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1015001 Min per Evrop dhe Jashtme,lik tonera,formular nr 4 dt 01.08.2018,fat 1155 dt 01.08.2018 seri 50411155,fl hyr nr 71 dt 11.09.2018 |