| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4110630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Blerje dokumentacioni 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 1063004 Komisioneret Publike lik blerje dok nr 98 dt 11.6.18 sr 52934198, u prok 4.5.18, fh 9 dt 11.6.18, pv 107/2 dt 11.6.18 |