| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 2410251272015 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | CITRUS |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,040 |
| Amount | 56,040 lekë |
| Invoice description | TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/BL. |