| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 4710171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1017125 AFA, materiale zyre up nr 243/3 dt 23.2.18, ft of 243/4 dt 23.2.18, nj fit 27.2.18, ft nr 35062299 dt 27.2.18, fh nr 4 dt 27.2.18 |