| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 8621390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | READ 2000 |
| Branch | Skrapar |
| Category | Kancelari 60,964 |
| Amount | 60,964 lekë |
| Invoice description | 2139008 Fature nr.44 seri 50411044 dt.18.04.2018;U-Blerje nr.7078 "Kancelari"Nd-ja Sherbimeve Publike SKRAPAR |