| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 42108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | AZHR , LIK printer urdh prok nr 12 dt 22.01.2018 , ftese of 14/1 dt 22.01.2018 , pv 14/3 dt 22.01.2018 , kontrate nr 14/4 dt 1.02.2018 , fat nr 50411033 nr 33 dt 21.02.2018 |