| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 1810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. blerje kancelari fat.nr.437 dt.02.03.2015,ur.prok.nr.2 dt.26.02.2015 |