| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 2510251272017 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | CITRUS |
| Branch | Durres |
| Category | Kancelari 59,640 |
| Amount | 59,640 lekë |
| Invoice description | BL.TONERA. / SHK. HYSEN CELA/KOD 1025127/TDO0707 |