| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 17510100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | READ 2000 |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,800 |
| Amount | 112,800 lekë |
| Invoice description | BLERJE TONERA UP NR 27 DT 12.12.18 FTESE PER OFERTE FAT NR 1072 DT 18.12.18 FH NR 35 DT 18.12.18 DOGANA 1010087 |