| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 36023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | CITRUS |
| Branch | Berat |
| Category | Kancelari 82,440 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,440 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.27.11.2014 |