| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 17823030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | CITRUS |
| Branch | Berat |
| Category | Kancelari 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr 594 dt 29.06.2015 seri 17499394 |