| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 14223940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | JETMIR BEQIRI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,490 |
| Amount | 99,490 lekë |
| Invoice description | Komuna Paper meremetim cati shkolle |