| Executed | 14.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 6121290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | CITRUS |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 100,440 |
| Amount | 100,440 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje boje printeri, fat.nr.32225140 dt.28.04.2016,ur.prok.nr.28 dt.21.04.2016 |