| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17710050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CITRUS |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,440 |
| Amount | 10,440 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Mater. per funks. e paisj. te zyres (Tonera).Fat.Nr.970 Dt.03.12.2015 Urdh. Prok. Nr.39 Dt.26.11.2015. |