| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5626080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 92,400 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,400 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. Fat Nr.465, Date:24.03.2015, Urdher prokurimi Nr.05, date:18.03.2015 Blerje kancelarike |