| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 15210113520151 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 244,560 |
| Amount | 244,560 lekë |
| Invoice description | Njesia Bashk nr 10,lik bojra kompiuteri ,urdh prok nr 1 dt 21.01.2015,proc verb fituesi 22.01.2015,fat 19 dt 26.01.2015 seri 17499193,fl hyr nr 1 dt 26.01.2015 |