| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 18123350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | CITRUS |
| Branch | Devoll |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,040 |
| Amount | 32,040 Albanian lekë |
| Invoice description | KOMUNA MIRAS PER CITRUS PER MATERJALE PER FUNKSIONIMIN E PASISJ TE ZYRES |