| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 6610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE , BOJRA PRINTERI UP 13 22.07.2014 FT OFERTE 01.08.2014 FAT 145 SERIA 15450445 DT 04.08.2014 FH NR 18 DT 04.08.2014 |