| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 28521100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 154,800 |
| Amount | 154,800 lekë |
| Invoice description | materiale Bashkia Cerrik |