| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 16720370012017 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | READ 2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 386,400 |
| Amount | 386,400 lekë |
| Invoice description | 2037001 K.QARKUT FOTOKOPJE PRINTER SKANER UP NR.45 DT.28.06.2017 FAT.NR.7 DT.18.07.2017 SERIA 50411007 |