| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7310051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | CITRUS |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,240 |
| Amount | 63,240 lekë |
| Invoice description | AKU 1005123 materiale per funksionimin e paisjeve te zyres |