| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 60610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,474,216 |
| Amount | 3,474,216 lekë |
| Invoice description | Kuvendi blerje tonera kont nr 4/6 28.04.2014 fat 6183,6184 23.05.2014 fh 17,17/1 09.06.2014 |