| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 1210251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Kancelari 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.480, dt:07.04.2015,seri 17499280 UP Nr.2, Dt:07.04.2015 per Blerje materiale kancelarie |