| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 5810102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | READ 2000 |
| Branch | Elbasan |
| Category | Kancelari 283,200 |
| Amount | 283,200 lekë |
| Invoice description | Q.F.P kancelari urdher prokurimi nr5 dt. 19.04.2019p-v nr,2 fature nr. 1185 dt. 02.05.2019 seri 50411185 fl hr, nr.05. 2019 |