| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 1010141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | CITRUS |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 113,500 |
| Amount | 113,500 lekë |
| Invoice description | ALUIZNI BLERJE MATERIAL PER FUNKSIONIM PAISJEI LIK FAT NR 2378 SERI50882378 DT 22.02.2018 UP NR 2 DT 16.02.2018 HYRJE NR 3 DT 22.02.2018 |