| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8023940012014 |
| 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 9 vjecare Paper Sollak |