| Executed | 26.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 21510050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | CITRUS |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 likujdim fat nr 820 dt 20.10.2015 seri 25508620 blerje materiale |