| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12523940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | DURIM KULLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 199,150 Sherbim per ngrohje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 199,150 lekë |
| Invoice description | Komuna Paper materiale te ndryshme |