| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13423940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALTIN BULLARI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Komuna Paper vendosje xhamash riparim bavash |