| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 14023940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | DURIM KULLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 59,250 |
| Amount | 59,250 lekë |
| Invoice description | Komuna Paper paisje elektrike |