| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 47010020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,620,540 |
| Amount | 1,620,540 lekë |
| Invoice description | Kuvendi, lik ft bl tonera up dt 27.2.2015, nj fit dt 26.3.2015, kontr dt 7.5.2015, seri 19970181 dt 12.5.2015, fh dt 12.5.2015 |