| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27210160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane,pagese blerje bojra ftesa 27.11.14, fitues 5.12.14, pvdm 5.12.14 ft 347 dt 5.12.14 seri 17499147, fh 24 dt 5.12.14 |