| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9423940012014 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 50,196 |
| Amount | 50,196 lekë |
| Invoice description | Kom Paper ndalesa per Skender Cela e Gezim Mukja |