| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13823940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | DURIM KULLA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 47,800 |
| Amount | 47,800 lekë |
| Invoice description | Komuna Paper materiale pastrimi |