| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 14010251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | CITRUS |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 1010247 Shkolla Sali Ceka boje printer UP 21/2 19.12.2017 pcv 6 20.12.2017 fat 2284 seri 50882284 fh 39 21.12.2017 |