| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 19020470012019 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | READ 2000 |
| Branch | Durres |
| Category | Kancelari 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 BLERJE BOJRA URDH PROK 87 DT 03.12.2019 FATURA 1071 DT 13.12.2019 |