| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 11510140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Kancelari 22,440 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,440 lekë |
| Invoice description | IEVP paraburgim Vaqarr blerje kancelari,shpenz mirembajtje zyre,up nr 2023 dt 31.10.2014,fto dt 05.11.2014,njof fit 06.11.2014,fat nr 275 dt 06.11.2014 sr 17499075,fh nr 13 dt 07.11.2014 |