| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 9426910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | CITRUS |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,240 |
| Amount | 15,240 lekë |
| Invoice description | MATERIALE K.PISKOVE |