| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 12510102472018 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka boje printera fotokopje UP 17 21.09.2018 pcv 28.09.2018 fat 4666 01.10.2018 seri 66744666 fh 24 01.10.2018 |