| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 15410260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | CITRUS |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,440 |
| Amount | 22,440 lekë |
| Invoice description | drejtoria pyjore berat lik fat 927 dt 19.11.2015 materiale zyre |