| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 20424220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | CITRUS |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,400 |
| Amount | 32,400 Albanian lekë |
| Invoice description | K/Strum Fier 2422001 materiale |