| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4510140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | CITRUS |
| Branch | Mat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari & Mater. per funks. e paisjeve te zyres.Fat.Nr.09 Dt.03.04.2014 Urdh. Prok. Nr.07 Dt.26.03.2014. |