| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6023940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Kom Paper ndalese Gezim Mukja |