| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8710940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | CITRUS |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,040 |
| Amount | 38,040 lekë |
| Invoice description | 1094013 aluizni berat likujdim fat nr 1961 dt 21.12.2016 seri 32222761 blerje bojra dhe tonera |