| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 63101107520171 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Kancelari 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1011075 Inst. Zhvill.Arsimit BLERJE BOJRA PRINTERI UP 15 DT 08.03.2017 FT OF DT 10.03.2017, PV DT 08.03.2017, FT 2095 DT 13.03.2017 SERI 32222895 FT NR 4 DT 13.03.2017 |