| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 12323940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 41,042 |
| Amount | 41,042 lekë |
| Invoice description | Komuna Paper ndalese page Skender Cela |