| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 139.26080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per fat seri 17499395 , Date:29.06.2015 ,UP Nr.11, date.23.06.2015, Blerje kancelarike |