| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20923940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,000 |
| Amount | 146,000 lekë |
| Invoice description | Kom Paper dru zjarri |