| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 19710050072017 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | CITRUS |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 52,440 |
| Amount | 52,440 lekë |
| Invoice description | 1005007 DREJT BUJQESISE 0707 PAGUAR BLERJE TONERA UP NR 20 DT 20.11.2017 FAT NR 2231 DT 01.12.2017 |