| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 8910250872017 |
| Institution | Inspektoriati Shteteror i Punes Vlore (3737) 1025087 |
| Beneficiary | CITRUS |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,076 |
| Amount | 11,076 lekë |
| Invoice description | 1025087 INSPEKTORIATI BOJE PRINTERI UP NR.4 DT.13.09.2017 FAT.NR.2447 DT.19.09.2017 SERIA 50882117 |