| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 8621460252014 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MOND OFFICE. |
| Branch | Vlore |
| Category | Kancelari 9,000 |
| Amount | 9,000 lekë |
| Invoice description | TONER SHUMSPORTI 2146025 FAT 6224 DT 09.06.2014 |