| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 11323940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 184,204 |
| Amount | 184,204 lekë |
| Invoice description | Komuna Paper pastrimi i kanaleve kullues fshati Vidhas |