| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 21824730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | CITRUS |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 80,400 |
| Amount | 80,400 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE BOJE PRINTARI FAT 348 DT 05.12.2014 UP 9 DT 01.12.2014 |