| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 24910171222017 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1017122, rep usht 6670 shpenzime mirembajtje, up 12976 dt 22.11.17, ft.oferte 22.11.17, njof.fit. 24.11.17 ft 20 dt 13.12.17 seri 50411020 |