| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7823940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 55,042 |
| Amount | 55,042 lekë |
| Invoice description | Kom Paper ndalese paga per Skender Cela 41042 dhe Gezim Mukja 14000 |