| Executed | 20.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 17926100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari Sherbime te printimit dhe publikimit 32,040 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,040 lekë |
| Invoice description | 2610001 Kom.Remas Lu blerje kancelari dhe toner fat.nr.193 dt.19.09.2014 seria 15450494, u.prok.nr.22 dt.16.09.2014 |