| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7410050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu blerje boje fotokopje dhe printeri fat.67 dt.12.05.2014,seria 14631810 |