| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 21123940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | HAKA-FLORIAN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,726 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 480,726 lekë |
| Invoice description | Kom Paper materiale |