| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 11310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale kancelari fat.nr.591 dt.25.06.2015 seria 17499391,ur.prok.nr.25 dt.23.06.2015 |