| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 6410260672014 |
| Institution | Drejtoria Rajonale Mjedisit Elbasan (0808) 1026067 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,400 lekë |
| Invoice description | Drejtoria Rajonale Mjedisit kancelari materiale |