| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9523940012015 |
| Institution | Komuna Paper (0808) 2394001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Komuna Paper Zhbllokim wc (Dylaver Skenderi) |