| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 21510160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA FAT NR 13345 SERI 90810243 DT 04.09.2020 |