| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6221090142014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,027,856 |
| Amount | 5,027,856 lekë |
| Invoice description | Komuna Paper Ndertim shkolla 9vjecare Paper Sollak |