| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3923940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 82,084 |
| Amount | 82,084 lekë |
| Invoice description | Komuna Paper ndalese page per Skender Cela |