| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 21610160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONERA FAT NR 13373 SERI 92344521 DT 14.09.2020 |