| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CITRUS |
| Branch | Vlore |
| Category | Kancelari 38,400 |
| Amount | 38,400 lekë |
| Invoice description | KANCELARI KOMUNALE 2146017 FAT 3 DT 01.04.2014 |