| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 15723940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 713,797 |
| Amount | 713,797 lekë |
| Invoice description | Komuna Paper ndertimi i rruges shkembi i Caprazit Pajun |