| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8523940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Komuna Paper PASTRIM KANALI |