| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 14510161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 1016130 2018-IKMT BL BOJRA UP 3 DT 21.02.2018 NJ FIT 9.03.2018 SERI 50411036 FH 4 DT 9.03.2018 |