| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 11310170792017 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1017079 IGJIU, materiale fotografike, up 22 dt 22.11.17, ft.oferte 22/1 dt 22.11.17, njof. fit 1.12.17, ft 14 dt 1.12.17 seri 50411014, fh 12 dt 1.12.17 |