| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 2910260712014 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Kancelari 53,640 |
| Amount | 53,640 lekë |
| Invoice description | 1026071 DREJT RAJ MJEDISI GJIROKASTE KANCELARI. FH 3 DT 19.12.2014. UP 2 DT 08.12.2014 FTESE PER OFERTE, FAT TAT 371 SERIA 17499171. PV |