| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20823940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | MENI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - lulishtet 97,558 |
| Amount | 97,558 lekë |
| Invoice description | Kom Paper ndertim zone reklative |