| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6810100832018 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | READ 2000 |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010083 Dogana Pogradec, likujdon Materiale per funks.e zyrave UP n.3+FO dt.23.05.2018, Vleresim perf.APP dt.25.05.2018,NJF dt.25.05.18, P/verbal komisioni dt.04.06.18, fat nr.50411102 +FH nr.14+AKMD dt.04.06.2018 |