| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 12610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CITRUS |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Materiale per funks. e paisjeve te zyres.Fat.Nr.674 Dt.04.09.2015 Urdh. Prok. Nr.24 Dt.02.09.2015. |