| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 20910110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CITRUS |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,400 |
| Amount | 29,400 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BLERJE TONERA UP NR.13 DT.03.07.2017,FTESE PER OFERTE DT.03.07.2017,,PV DT.05.07.2017,FAT NR.2319 DT.05.07.2017,FH NR.11 DT.05.07.2017,PRINTIME SISTEMI,UB NR.30968 DT.10.07.2017 |