| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 13210102352017 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Kancelari Sherbime te printimit dhe publikimit 60,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,600 lekë |
| Invoice description | 1010235 Insp Shtet I punes shperb print UP 2 12.12.2017 Pcv 13.12.2017 fh 2 13.12.2017 seri 50882259 |