| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 2210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | CITRUS |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER ft 17499249 dt 13.03.2015 |