| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 34221010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,137,600 |
| Amount | 1,137,600 lekë |
| Invoice description | drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5954 DT 15.01.14 FH 1 DT 15.01.2014 |