| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 20 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | MOND OFFICE. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 268,100 |
| Amount | 268,100 lekë |
| Invoice description | BLERJE TONERA DOGANA 1010087 |