| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 25721010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 729,450 |
| Amount | 729,450 lekë |
| Invoice description | drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5926 dt 27.12.13 fh 28 dt 27.12.13 lik i pjesshme |