| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6727990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Komuna Shengjergj Printime color , up. nr 14 dt.28.04.2014 pv. nr.5 dt.30.04.2014 fat.52 dt.30.04.2014 seria nr.14631802 |