| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 7410100812018 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | READ 2000 |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 465,600 |
| Amount | 465,600 lekë |
| Invoice description | LIK FAT.1106 / DOGANA DURRES 1010081 / TDO 0707 |