| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4510110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 52,440 |
| Amount | 52,440 lekë |
| Invoice description | 1011079 602 Sh.Koreografike boj printeri up2,25.3.2014,f7.4.2014,fs14631864fh7.4.2014 |