| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9723940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | PROQUAL |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 208,800 |
| Amount | 208,800 lekë |
| Invoice description | Komuna Paper ndihma blerje pjese kembimi |