| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16023940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per honorare 40,290 |
| Amount | 40,290 lekë |
| Invoice description | Komuna Paper per Gladiola Doko |