| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13428360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | CITRUS |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,640 |
| Amount | 23,640 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE BOJE PRINTERI FAT 587 DT 23.06.2015 SERI 17499387 |