| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 4810940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | READ 2000 |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,000 |
| Amount | 114,000 lekë |
| Invoice description | ALUIZMI SA LIKUIDOJME BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 6 DT 30.06.2017 FAT 9 SERI 50411009 DT 26.07.2017 FH 04 DT 26.07.2017 |