| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 50421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 390,198 |
| Amount | 390,198 lekë |
| Invoice description | BOJRA KOMPJUTERIKE BASHKIA 2146001 FAT 6371,6393 DT 29.09.2014 |