| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5110140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,640 |
| Amount | 47,640 lekë |
| Invoice description | 1014012 IEVP Vaqarr Materiale zyre,up nr 433 dt 03.03.2015 pv dt 03.03.2015 fat nr 439 dt 05.03.2015 sr 17499239,fh nr 14 dt 06.03.2015 |