| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 3110100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,880 |
| Amount | 60,880 lekë |
| Invoice description | 1010087 DOGANA VLORE BLERJE TONERA UP NR 5 FORMULAR NR 5 FAT NR 8763 FH NR 2 DT 21.02.17 |