| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2810250872015 |
| Institution | Inspektoriati Shteteror i Punes Vlore (3737) 1025087 |
| Beneficiary | CITRUS |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,440 |
| Amount | 10,440 lekë |
| Invoice description | 1025087 INSPEKTORIATI BOJRA TONERI FAT NR 438 DAT 03.03.2015 |