| Executed | 30.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 20510240012016 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,113,600 |
| Amount | 1,113,600 lekë |
| Invoice description | 1024001 Kontrolli i Larte i Shtetit , lik ft blerje bojra printeri up dt 22.2.2016, kontr dt 19.4.2016, seri 31892359 dt 9.5.2016, fh dt 12.5.2016 |