| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6923940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 207,960 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,960 lekë |
| Invoice description | Komuna Paper materiale pastrimi aktivitet |