| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 37626910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CITRUS |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,444 |
| Amount | 6,444 lekë |
| Invoice description | MATERIALE K.PISKOVE |