| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6024450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Kancelari 22,440 |
| Amount | 22,440 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE BOJE PRINTERI FAT NR 37 DT 23.04.2014 NR SER 14631887 UP NR 10 DT 21.04.2014 FTES OFERT NJOFTI FITUES |