| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 167 10100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,000 |
| Amount | 57,000 Albanian lekë |
| Invoice description | 1010086 Dogana Gjirokaster, BOJRA PRINTERASH, UP NR 18 DT 24.09.2018, FH NR 32 DT 27.09.2018, FD NR 66744658 DT 26.09.2018, PV MARJES NE DOREZIM |