| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 10910160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,640 |
| Amount | 47,640 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane ,BOJRA,UP 31 D 24/11/14,NJF 5/12/14,FAT 349 D 10/12/14 S 17499150,FH 29 D 10/12/14 |