| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4310160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | CITRUS |
| Branch | Korçe |
| Category | Kancelari 27,600 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,600 lekë |
| Invoice description | REZERVAT E SHTETIT BLERJE MATERJALE FAT NR 33 DAT 18.04.2014 |