| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28426270012014 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CITRUS |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2627001 Komuna Kastrat (bl.materj.)fature nr.385 seri 17489186 |