| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 1010050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,600 |
| Amount | 33,600 lekë |
| Invoice description | DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.BOJERA E TONERA PRINTERI SIPAS DOKUMENTACIONIT PRILL 2014 |