| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 7410160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 54,840 |
| Amount | 54,840 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.blerje materiale FAT.NR.728 DT18.09.2015 UR.PROK.nr.12 DT.17.09.2015 |