| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 11110160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojme blerje kanceleri fat.nr.381 dt.24.12.2014,u.prok.nr.30 dt.22.12.2014 |