| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 6110251272016 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1025127 |
| Beneficiary | CITRUS |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,440 |
| Amount | 64,440 lekë |
| Invoice description | TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL.TONERA |