| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 6210100872017 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,100 |
| Amount | 39,100 lekë |
| Invoice description | BLERJE TONERA UP NR 8 DT 15.05.17 FORMULAR NR 5 FAT NR 9027 FH NR 7 DT 15.05.17 DOGANA 1010087 |