| Executed | 14.01.2020 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 565101004120191 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1010041 Drejt Raj Tatimeve ( Vipat ), lik ft shp per mirmb pajisjeve te zyrave , up nr 09 dt 15.05.2019, kontr nr 3 dt 24.05.2019, seri 50411469 dt 10.12.2019, pv marrje ne dorz dt 12.12.2019 |