| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 27110050372015 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1005037 DRBU MATERIALE PER ZYRA FAT NR 2469 DAT 09.12.2015 |