| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9823940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 928,853 |
| Amount | 928,853 lekë |
| Invoice description | Komuna Paper ndihma ndert.rikonst.rruge |