| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13210140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Sherbime te tjera 11,640 |
| Amount | 11,640 lekë |
| Invoice description | IEVP paraburgim Vaqarr blerje materiale,up nr 2211 dt 27.11.2014 fto dt 27.11.2014,njof fit 02.12.2014 fat nr 338 dt 03.12.2014 fh nr 43 dt 03.12.2014 |