| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 5910251292015 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 128,400 |
| Amount | 128,400 lekë |
| Invoice description | SHK. PROFESIONALE "SALI CEKA"Blerje bojra printeri |