| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15010100962014 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | CITRUS |
| Branch | Permet |
| Category | Blerje dokumentacioni 56,400 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,400 lekë |
| Invoice description | DOGANA 3 URAT FAT NR 341 DT 04.12.2014 |