| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 11423350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CITRUS |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,880 |
| Amount | 14,880 lekë |
| Invoice description | KOMUNA MIRAS PER CITRUS BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES |