| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5025020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | CITRUS |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 2502001 KOMUNA LIBONIK FAT.411 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES (BOJE PRINTERI) |