| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21823940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,920 |
| Amount | 16,920 Albanian lekë |
| Invoice description | Kom Paper siguracion mjeti |