| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 15620150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | CITRUS |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 34,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,440 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE KANCELARI,BOJE PRINTERI FAT.256 DT 28.10.14 |